How to use PC00_M32_PBS_CIPD_CE - Payroll information report

SAP Transaction Code - Details

• Transaction Code: PC00_M32_PBS_CIPD_CE

  Description: Payroll information report

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_MX_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_PBS_CIPD_CE - Payroll information report

  
  Overview: 
  The SAP transaction code PC00_M32_PBS_CIPD_CE is used to generate a payroll information report. This report provides an overview of the payroll data for a given period, including employee information, payroll results, and other related information. 
  
  Functionality: 
  The PC00_M32_PBS_CIPD_CE transaction code allows users to generate a payroll information report for a given period. This report provides an overview of the payroll data for the period, including employee information, payroll results, and other related information. The report can be used to analyze payroll data and identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_PBS_CIPD_CE in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., employee list, payroll results, etc.). 
  4. Select any additional options you want to include in the report (e.g., employee groupings, sorting criteria, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies or errors in the payroll data. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure accuracy of payroll data and identify any discrepancies or errors. Additionally, users should ensure that all relevant options are selected when generating the report in order to get an accurate overview of the payroll data for a given period.